|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONEPUR
|
BH-09-011-017-01856600/1300
(SIKARPUR)
|
0509011000NRG24221120230425365
|
23/11/2023
|
TRIBHUVON KUMAR DAS
|
0509011WL032114
|
TRIBHUVON KUMAR DAS
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252794
|
|
TRIBHAVONKUMAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856600/2527
(SIKARPUR)
|
0509011000NRG24221120230425369
|
23/11/2023
|
ANITA DEVI
|
0509011WL032114
|
ANITA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252774
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856600/4247
(SIKARPUR)
|
0509011000NRG24221120230425374
|
23/11/2023
|
DAROGA MAHATO
|
0509011WL032114
|
DAROGA MAHATO
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252775
|
|
DAROGA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856600/5716
(SIKARPUR)
|
0509011000NRG24221120230425380
|
23/11/2023
|
AYUSH KUMAR SINGH
|
0509011WL032114
|
AYUSH KUMAR SINGH
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252776
|
|
AYUSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/1737
(SIKARPUR)
|
0509011000NRG24221120230425381
|
23/11/2023
|
PATASO DEVI
|
0509011WL032114
|
PATASO DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252795
|
|
PATASIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-017-01856500/2672
(SIKARPUR)
|
0509011000NRG24221120230425363
|
23/11/2023
|
JALESHWAR KUMAR
|
0509011WL032114
|
JALESHWAR KUMAR
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252778
|
|
MR JALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856600/2865
(SIKARPUR)
|
0509011000NRG24221120230425372
|
23/11/2023
|
SHYAM KISHOR RAY
|
0509011WL032114
|
SHYAM KISHOR RAY
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252793
|
|
SHYAM KISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-017-01856600/2887
(SIKARPUR)
|
0509011000NRG24221120230425373
|
23/11/2023
|
MOHAR DAS
|
0509011WL032114
|
MOHAR DAS
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252783
|
|
MOHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-017-01856600/1709
(SIKARPUR)
|
0509011000NRG24221120230425366
|
23/11/2023
|
PANPATIYA DEVI
|
0509011WL032114
|
PANPATIYA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252790
|
|
PANPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-017-01856600/1710
(SIKARPUR)
|
0509011000NRG24221120230425367
|
23/11/2023
|
VIMLA DEVI
|
0509011WL032114
|
VIMLA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252789
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856600/263
(SIKARPUR)
|
0509011000NRG24221120230425370
|
23/11/2023
|
KAMLESHWAR RAM
|
0509011WL032114
|
KAMLESHWAR RAM
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252792
|
|
MR KAMLESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856600/272
(SIKARPUR)
|
0509011000NRG24221120230425371
|
23/11/2023
|
JALESHWAR RAM
|
0509011WL032114
|
JALESHWAR RAM
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252791
|
|
JALESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/3115
(SIKARPUR)
|
0509011000NRG24221120230425383
|
23/11/2023
|
SUNITA DEVI
|
0509011WL032114
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252788
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-017-01856600/2515
(SIKARPUR)
|
0509011000NRG24221120230425368
|
23/11/2023
|
GANESH RAY
|
0509011WL032114
|
GANESH RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252786
|
|
GANESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856600/5630
(SIKARPUR)
|
0509011000NRG24221120230425376
|
23/11/2023
|
BASMATI DEVI
|
0509011WL032114
|
BASMATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252784
|
|
BASMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856600/5634
(SIKARPUR)
|
0509011000NRG24221120230425378
|
23/11/2023
|
SINGASAN RAM
|
0509011WL032114
|
SINGASAN RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252785
|
|
SINGASAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856600/5708
(SIKARPUR)
|
0509011000NRG24221120230425379
|
23/11/2023
|
SUSHMA KUMARI
|
0509011WL032114
|
SUSHMA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252787
|
|
SUSHMA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/3067
(SIKARPUR)
|
0509011000NRG24221120230425382
|
23/11/2023
|
ANITA DEVI
|
0509011WL032114
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252777
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-017-01856400/3891
(SIKARPUR)
|
0509011000NRG24221120230425362
|
23/11/2023
|
RAJU KUMAR MAHTO
|
0509011WL032114
|
RAJU KUMAR MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252782
|
|
RAJU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856500/2675
(SIKARPUR)
|
0509011000NRG24221120230425364
|
23/11/2023
|
SHIV KUMAR MAHATO
|
0509011WL032114
|
SHIV KUMAR MAHATO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252780
|
|
SHIV KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856600/5234
(SIKARPUR)
|
0509011000NRG24221120230425375
|
23/11/2023
|
PARMA SHARMA
|
0509011WL032114
|
PARMA SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252779
|
|
PARMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856600/5633
(SIKARPUR)
|
0509011000NRG24221120230425377
|
23/11/2023
|
ABHISHEK KUMAR
|
0509011WL032114
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996252781
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|